S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Vasava Arunkumar Shantilalbhai(Son) GJ-24-004-010-001/3779765 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | SAGBARA, DIST. NARMADA, GUJARAT | BARB0SAGBAR |
1124004WL000532
| Credited |
29/04/2024
|
|
|
2
| SUMABEN GJ-24-004-010-001/3779761 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF BARODA | SELAMBA, GUJARAT | BARB0SELAMB |
1124004WL000532
| Credited |
29/04/2024
|
|
|
3
| Vasava Ranjitkumar Sakharambhai(Son) GJ-24-004-010-001/3779803 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000532
| Credited |
29/04/2024
|
|
|
4
| VIJESING(Self) GJ-24-004-010-001/7848040 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000532
| Credited |
29/04/2024
|
|
|
5
| JAYRAMBHAI JENTILAL VASAVA(Grandson) GJ-24-004-010-001/3779796 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000532
| Credited |
29/04/2024
|
|
|
6
| Vasava Darshnaben(Daughter) GJ-24-004-010-001/3779796 | ST |
Chimbapani
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | SAGBARA | SBIN0011024 |
1124004WL000532
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |